Accounts Payable Clerk
4 weeks ago
Qualifications
Male or FemaleMust be a graduate of Bachelor of Science in Accountancy or any related fieldWith proven experience in General Accounting Duties and Responsibilities Consolidate Supplier's Billing Documents.Review and match the completeness, existence and accuracy of Supplier's Billing with Company's receiving documents such as Purchase Order (PO), Material Quality Control Inspection Report (MQCIR) and Stock Receiving Report.Process outgoing payments in compliance with Company's financial policies and procedures.Prepares Request for payment (RFP) and Disbursement Voucher (DV) for outgoing payments in compliance with Company's financial policies and procedure.With Knowledge in Cost AccountingOther task assigned by Immediate Head-
accounting clerk
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